Cosvan Ltda, Chile | Buyer Report — Panjiva
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Cosvan Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

238 South American shipments available for Cosvan Ltda

Date Data Source Supplier Details
2017-03-28
See all 238 south american shipments for Cosvan Ltda with Panjiva's South America data add-on.
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2017-07-18
2017-07-19 Chile Imports COSVAN LTDA BASE DE MAQUILLAJE, KRYOLAN, 19831, PARA USO FACIAL, BASE DE MAQUILLAJE, KRYOLAN, 19831, PARA USO FACIAL, DELINEADOR, KRYOLAN, COMPACTO, PREPARACION PARA EL MAQUILLAJEDE LOS OJOS, SOMBRA, KRYOLAN, DE OJOS, MAQUILLAJE DE OJOS, MAQUILLAJE, KRYOLAN, EN CREMA, PREPARACIONES DE BELLEZA, PREPARACION DE MAQUILLAJE, KRYOLAN, AL AGUA, PARA REPRESENTACION TEATRAL, POLVOS COMPACTOS, KRYOLAN, FIJADOR, PREP...
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Contact information for Cosvan Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

238 shipment records available

Receipt Date 2017-03-28
Consignee Cosvan Ltda
Consignee (Original Format) COSVAN LTDA
Consignee RUT ID 79503240
Consignee RUT ID Verification Number 1
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-03-20
Transport Document Number BCN0066910
Gross Weight (kg) 20600
Value of Goods, FOB (USD) 362537
Value of Goods, CIF (USD) 442310
Freight Value 77867
Insurance Value 1906
Items Quantity 7
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13474526
Import Record 91
Import Report Number 999
Moved Value (USD) $84,038
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 84038
Warehouse Receipt Date 2017-03-23
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-23
Manifest Number 637962
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 15162090
HS Code 15162000
Goods Shipped ACEITE VEGETAL
Value of Goods, Item FOB (USD) 57.98
Value of Goods, Item CIF (USD) 70.74
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.14
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000000089742017
Item Other Tax 1 Value 13.44
Item Unit Quantity 5.0
Value of Goods, Item FOB Unit (USD) 11.59
Item Insurance Value 0.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 12.45
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000005.000000 KILOS
Item Other Tax 1 Estimate Value +


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